| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 931,006,931.93 | 557,148,458.45 | 152,300,027.71 | 671,059,703.27 | 516,104,612.81 | 383,748,319.10 | 271,039,799.77 | 1,475,815,089.13 | 748,204,059.35 | 597,278,172.53 | 432,583,930.30 |
| 营业收入(元) | 931,006,931.93 | 557,148,458.45 | 152,300,027.71 | 671,059,703.27 | 516,104,612.81 | 383,748,319.10 | 271,039,799.77 | 1,475,815,089.13 | 748,204,059.35 | 597,278,172.53 | 432,583,930.30 |
| 二、营业总成本(元) | 1,036,280,826.36 | 647,632,202.82 | 198,307,261.12 | 838,721,109.94 | 577,758,623.13 | 409,816,543.48 | 259,879,468.96 | 1,540,557,762.66 | 777,061,027.95 | 605,692,548.26 | 432,668,568.35 |
| 营业成本(元) | 866,898,405.16 | 548,737,825.53 | 154,885,320.99 | 624,126,451.01 | 436,915,118.64 | 324,132,513.69 | 206,643,295.56 | 1,322,872,198.53 | 639,043,552.18 | 512,987,067.38 | 390,865,574.37 |
| 研发费用(元) | 28,200,531.68 | 18,246,212.90 | 6,786,462.24 | 34,411,457.65 | 37,100,160.68 | 16,448,122.62 | 10,285,882.82 | 56,718,243.10 | 26,899,011.16 | 18,139,791.09 | 8,784,284.81 |
| 营业税金及附加(元) | 4,093,332.23 | 2,939,518.16 | 1,647,968.78 | 9,535,298.03 | 7,032,083.26 | 6,548,990.90 | 4,291,844.27 | 6,441,410.60 | 4,169,232.29 | 2,797,018.09 | 1,558,325.55 |
| 销售费用(元) | 32,061,843.15 | 18,898,109.85 | 7,016,458.86 | 38,882,335.08 | 25,603,777.45 | 20,700,255.15 | 10,715,773.55 | 46,136,398.06 | 29,711,782.83 | 20,380,398.16 | 4,138,211.26 |
| 管理费用(元) | 96,292,885.12 | 55,959,989.87 | 25,966,027.76 | 128,040,140.41 | 73,320,786.99 | 45,335,038.93 | 23,153,275.05 | 91,667,863.31 | 65,253,820.66 | 44,482,284.52 | 22,603,400.85 |
| 财务费用(元) | 8,733,829.02 | 2,850,546.51 | 2,005,022.49 | 3,725,427.76 | -2,213,303.89 | -3,348,377.81 | 4,789,397.71 | 16,721,649.06 | 11,983,628.83 | 6,905,989.02 | 4,718,771.51 |
| 其中：利息费用(元) | 6,864,764.90 | 4,741,510.13 | 2,893,127.00 | 13,253,214.60 | 10,588,258.13 | 7,261,132.67 | 3,944,393.96 | 16,500,680.77 | 11,657,294.97 | 8,503,523.56 | 3,595,582.76 |
| 其中：利息收入(元) | 3,890,602.11 | 3,439,354.59 | 2,593,445.64 | 9,966,460.89 | 10,982,151.91 | 6,736,213.00 | 1,206,743.25 | 4,648,300.75 | 3,472,498.24 | 2,460,229.49 | 280,686.25 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,674,722.20 | 94,601.73 | -75,530.35 | 1,795,421.26 | -1,973,896.59 | 1,797,422.20 | 1,113,588.89 | 1,647,500.32 | 891,275.90 | 614,106.33 | 267,127.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 111,235.91 | -144,600.94 | -128,010.16 | 150,194.66 | -231,701.02 | 96,380.54 | -108,712.79 | 148,591.53 | 3,848.69 | 3,254.75 | -65,128.79 |
| 资产处置收益(元) | 2,303,367.19 | -2,043.54 | -2,043.54 | -1,619,062.24 | 5,641,339.69 | 5,641,339.69 | -57,920.83 | 242.80 | -8,901.89 | -8,901.89 | - |
| 资产减值损失(元) | 42,992,891.93 | 32,959,224.86 | -278,229.92 | -487,617,568.48 | -40,799,052.12 | -37,196,931.59 | -1,001,842.00 | -44,631,388.16 | -77,698.17 | -486,986.17 | 8,264,319.81 |
| 信用减值损失(元) | 58,022,199.10 | 63,114,237.45 | 58,635,019.08 | -285,313,897.27 | -13,133,594.58 | -4,645,916.58 | 13,032,368.30 | -97,939,283.85 | 67,369,495.57 | 46,270,982.98 | 19,261,318.94 |
| 其他收益(元) | 8,004,209.32 | 6,466,974.31 | 2,966,560.00 | 12,376,267.47 | 8,257,893.87 | 4,162,926.52 | 2,783,688.10 | 16,541,933.89 | 14,139,746.91 | 7,833,165.89 | 1,191,337.81 |
| 四、营业利润(元) | 9,723,495.31 | 12,149,250.44 | 15,238,541.86 | -928,040,245.93 | -103,661,320.05 | -56,309,384.14 | 27,030,213.27 | -189,123,668.53 | 53,456,949.72 | 45,807,991.41 | 28,899,465.93 |
| 加：营业外收入(元) | 44,859.86 | 11,224.80 | 9,824.79 | 1,148,210.10 | 138,652.28 | 122,772.23 | 673,173.97 | 934,362.17 | 661,805.66 | 657,272.66 | 648,548.63 |
| 减：营业外支出(元) | 161,869.07 | 38,930.86 | 1,136.99 | 1,568,213.20 | 1,460,134.18 | 1,241,163.12 | 100,153.98 | 2,414,770.42 | 2,265,992.13 | 2,166,372.56 | 13,000.00 |
| 五、利润总额(元) | 9,606,486.10 | 12,121,544.38 | 15,247,229.66 | -928,460,249.03 | -104,982,801.95 | -57,427,775.03 | 27,603,233.26 | -190,604,076.78 | 51,852,763.25 | 44,298,891.51 | 29,535,014.56 |
| 减：所得税费用(元) | -6,672,342.06 | -3,040,502.55 | -488,406.53 | -92,596,617.54 | -19,020,101.12 | -11,661,053.24 | 2,473,721.87 | -12,018,849.36 | 36,123,184.96 | 13,906,870.45 | 4,938,751.10 |
| 六、净利润(元) | 16,278,828.16 | 15,162,046.93 | 15,735,636.19 | -835,863,631.49 | -85,962,700.83 | -45,766,721.79 | 25,129,511.39 | -178,585,227.42 | 15,729,578.29 | 30,392,021.06 | 24,596,263.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -54,760,991.17 | -29,823,293.40 | -18,630,253.75 | -129,683,997.16 | -85,962,700.83 | -45,766,721.79 | 25,129,511.39 | -178,585,227.42 | 15,729,578.29 | 30,392,021.06 | 24,596,263.46 |
| 终止经营净利润(元) | 71,039,819.33 | 44,985,340.33 | 34,365,889.94 | -706,179,634.33 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,833,610.96 | 27,166,673.53 | 20,874,844.61 | -811,002,186.58 | -81,269,248.45 | -45,514,470.67 | 25,129,511.39 | -178,585,227.42 | 15,729,578.29 | 30,392,021.06 | 24,596,263.46 |
| 少数股东损益(元) | -17,554,782.80 | -12,004,626.60 | -5,139,208.42 | -24,861,444.91 | -4,693,452.38 | -252,251.12 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 15,791,571.00 | 16,708,871.12 | 19,105,222.06 | -824,780,761.25 | -91,957,343.25 | -55,967,056.44 | 22,070,542.15 | -187,365,625.12 | 10,318,027.02 | 28,276,905.61 | 22,817,464.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.02 | -0.80 | -0.08 | -0.05 | 0.02 | -0.18 | 0.02 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.02 | -0.80 | -0.08 | -0.05 | 0.02 | -0.18 | 0.02 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -107,656.74 | -6,974.28 | 6,180.32 | 368.39 | 28,880.82 | 42,248.64 | -17,190.01 | 69,769.28 | 114,180.88 | 38,952.86 | -3,696.23 |
| 归属于母公司股东的其他综合收益(元) | -107,656.74 | -6,974.28 | 6,180.32 | 368.39 | 28,880.82 | 42,248.64 | -17,190.01 | 69,769.28 | 114,180.88 | 38,952.86 | -3,696.23 |
| 九、综合收益总额(元) | 16,171,171.42 | 15,155,072.65 | 15,741,816.51 | -835,863,263.10 | -85,933,820.01 | -45,724,473.15 | 25,112,321.38 | -178,515,458.14 | 15,843,759.17 | 30,430,973.92 | 24,592,567.23 |
| 归属于母公司所有者的综合收益总额(元) | 33,725,954.22 | 27,159,699.25 | 20,881,024.93 | -811,001,818.19 | -81,240,367.63 | -45,472,222.03 | 25,112,321.38 | -178,515,458.14 | 15,843,759.17 | 30,430,973.92 | 24,592,567.23 |
| 归属于少数股东的综合收益总额(元) | -17,554,782.80 | -12,004,626.60 | -5,139,208.42 | -24,861,444.91 | -4,693,452.38 | -252,251.12 | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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